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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : FU SHUN YONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | FU SHUN YONG |
| Siren | 829251362 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3707 |
| Management number | 2017B00218 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 MEHUN-SUR-YEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 425.00 | 282.00 | 143.00 | 425.00 |
040 Financial Assets | 4 289.00 | 4 289.00 | 4 289.00 | |
044 Total Fixed Assets | 34 714.00 | 282.00 | 34 432.00 | 34 714.00 |
050 Raw materials, supplies, in progress | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 4 311.00 | 4 311.00 | 4 311.00 | |
084 Cash | 25 699.00 | 25 699.00 | 25 699.00 | |
096 Total Current Assets + Prepaid Expenses | 32 009.00 | 32 009.00 | 32 009.00 | |
110 Total Assets | 66 722.00 | 282.00 | 66 441.00 | 66 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 238.00 | |||
136 Profit for the Year | 1 445.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 827.00 | |||
172 Other debts | 61 234.00 | |||
176 Total debts | 61 234.00 | |||
180 Liabilities Total | 66 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 116.00 | 82 116.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 82 734.00 | 82 734.00 | ||
234 Purchases of goods (including customs duties) | 567.00 | 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 714.00 | 11 714.00 | ||
240 Inventory changes (raw materials and supplies) | 2 032.00 | 2 032.00 | ||
242 Other external expenses | 28 427.00 | 28 427.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 7 404.00 | 7 404.00 | ||
252 Social security contributions | 29 892.00 | 29 892.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 80 321.00 | 80 321.00 | ||
270 Operating profit | 2 412.00 | 2 412.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 1 445.00 | 1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 714.00 | 34 714.00 | ||
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